Founded in 2016, Ar Parker Transport And Agricultural Services, classified under reg no. 10449766 is an active company. Currently registered at 46 Columbia Street NG17 2JA, Sutton In Ashfield the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 9th March 2022 Ar Parker Transport And Agricultural Services Limited is no longer carrying the name Ar Parker Transport.
The company has one director. Andrew P., appointed on 7 August 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Donna U., Andrew P. and others listed below. There were no ex secretaries.
| Office Address | 46 Columbia Street |
| Office Address2 | Huthwaite |
| Town | Sutton In Ashfield |
| Post code | NG17 2JA |
| Country of origin | United Kingdom |
| Registration Number | 10449766 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 07 August 2017
The list of PSCs that own or control the company includes 2 names. As we found, there is Andrew P. This PSC and has 75,01-100% shares. Another one in the PSC register is Donna U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew P.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares |
Donna U.
| Notified on | 27 October 2016 |
| Ceased on | 7 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ar Parker Transport | March 9, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 200 | 200 | 200 | |||
| Current Assets | 200 | 200 | 200 | |||
| Net Assets Liabilities | 2 099 | 1 798 | -1 239 | -4 327 | -29 181 | -22 968 |
| Property Plant Equipment | 26 892 | 21 468 | 45 506 | 39 976 | 40 777 | 39 104 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | -2 | -2 | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 008 | 16 253 | 31 557 | 44 882 | 58 675 | 58 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 328 | 2 031 | 1 426 | 1 445 | 1 480 | |
| Creditors | 24 993 | 19 671 | 13 535 | 15 681 | 49 933 | 62 072 |
| Deferred Tax Liabilities | 199 | 5 465 | 4 414 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 735 | |||||
| Disposals Property Plant Equipment | -23 485 | |||||
| Dividends Paid On Shares | 5 000 | 2 000 | 2 000 | |||
| Finance Lease Liabilities Present Value Total | 9 791 | 10 237 | 10 683 | 4 639 | ||
| Fixed Assets | 26 892 | 21 468 | 45 506 | 39 976 | 40 777 | 39 104 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 465 | 2 098 | 3 302 | 7 715 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 199 | 5 266 | -1 051 | -4 414 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 008 | 7 245 | 15 304 | 13 325 | 13 793 | 13 477 |
| Loans From Directors | 21 319 | 17 223 | 8 144 | 3 453 | 38 696 | 50 429 |
| Net Current Assets Liabilities | -24 793 | -19 471 | -13 335 | -15 681 | -49 933 | -62 072 |
| Other Creditors | 21 320 | 190 | 375 | |||
| Other Taxation Social Security Payable | 2 345 | 417 | -6 014 | 173 | -925 | |
| Property Plant Equipment Gross Cost | 35 900 | 37 721 | 77 063 | 84 858 | 99 452 | 97 521 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -199 | -5 465 | -4 414 | |||
| Taxation Social Security Payable | 3 673 | 555 | 7 004 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 821 | 39 343 | 7 795 | 14 594 | 21 554 | |
| Total Assets Less Current Liabilities | 2 099 | 1 997 | 32 171 | 24 295 | -9 156 | -22 968 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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